10

Need to see Inventory cost in currency other than Accounting currency in Inventory reports / Need to see the Inventory cost in Reporting currency in Inventory reports

The requirement is to see the Inventory cost in Reporting currency. Presently, the Inventory reports show the Inventory cost only in Accounting currency.

The functionality requirement is to see the Inventory cost in Reporting currency. This cost should be determined based on trans...

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Category: Cost Management (159)

STATUS DETAILS
Completed
Ideas Administrator

Global Inventory Accounting add-in for Dynamics 365 Supply Chain Management is GA (General Available).

Provides a comprehensive solution that enables organizations to account Inventory simultaneously in user defined costing ledgers by applying various methods (Standard cost, Average) or currencies.

Inventory statment reports in Power BI will support comparsion of Inventory balance across Costing ledgers 

Learn more

https://docs.microsoft.com/en-us/dynamics365/supply-chain/global-inventory-accounting/global-inventory-accounting-home

10

Inventory value report for only WIP contains a lot of zero quantity and amount lines

When the Inventory report is configured to only show WIP, and then execute for the current date, you can see a lot of lines with zero WIP quantity and amount lines that are not relevant.

1. Go to Cost Management > Inventory accounting policies setup > Inventory value Reports...

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Category: Cost Management (159)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. We are re-categorizing this feedback to get it in front of the right team.

 

Sincerely,

Per Lykke Lynnerup

PM, Microsoft

9

Request for Enhanced Reporting Functionality: Integration of Inventory Aging Report and Trial Balance

We received a ticket from customer with concerns about the lack of alignment between the Inventory Aging Report and the Trial Balance in Dynamics 365 Supply Chain Management. They expect these reports to provide consistent and cohesive outputs, as both deal wi...

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Category: Cost Management (159)

STATUS DETAILS
New
8

"Modified by" field in Costing version should present users who make changes for Item price.

Currently, the “Modified by” field in Costing version is taking from Inventory dimensions, hence whoever make changes in Costing version form, it will present as "Admin".

However, it should have a "Modifie...

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Category: Cost Management (159)

STATUS DETAILS
New
8

Adjustment and Recalculation of a production order

In the case where a batch / production order has the same finish god with the raw material consumed, the recalculation process will adjust the cost of the finished good. It is useful when exist a cost adjustment in the raw material. 

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Category: Cost Management (159)

STATUS DETAILS
New
8

To have separate posting profile for cost difference between production cost from standard cost - and posting profile for any cost adjustment from raw material

cost difference between production cost from standard cost will be posted as rounding variance, and any cost adjustment from raw material will also uptake as rounding variance.

 



To have sep...

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Category: Cost Management (159)

STATUS DETAILS
New
8

Standard cost revaluation for good in transit

When the user performs standard cost revaluation process for items in transit inventory (Landed cost goods in transit) it was found that the voucher affects/impacts the inventory accounts, however, it is expected that the voucher should affects/impacts the Landed cost goods in transit accounts...

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Category: Cost Management (159)

STATUS DETAILS
New
8

BOM calculation group functionality should work for RM's Planned and Standard cost

When calculate price for raw material, the default order type is Purchase order. So logic use the latest cost price as calculation result. When calculate price for SFG, "Production order" type is used in the calculation. So the "Inventory price" is used as setting in calculation group. User shou...

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1 Comments

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Category: Cost Management (159)

STATUS DETAILS
Needs Votes
8

Do we have a costed BOM? not really

Manufacturing companies always ask about a "costed BOM". We have the cost details screen in the Cost calculation screen that has all the info of the "costed BOM", material , labor overhead. But it is user unfriendly. It has a number of flaws that make it hard to use. 1.For setup labor cost, the...

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1 Comments

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Category: Cost Management (159)

STATUS DETAILS
New
8

Post Miscellaneous Charge type Fixed at the time of Product Receipt posting

In the current release, Fixed miscellaneous type is not included at the time of posting the Product receipt as per article link below: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/troubleshooting-pricediscountagreements Our customer would like to see a feature that incl...

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0 Comments

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Category: Cost Management (159)

STATUS DETAILS
Needs Votes